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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
XEROX CORPORATION $697.65
WORD SYSTEMS $924.97
UMB Card Services $28,755.26
Stock Control 03-08-2013 $117.35
SAM'S CLUB DIRECT $107.85
S & P LLC $472.66
PRINT IT $800.00
PITNEY BOWES (MACHINE RENT PAY $390.00
OFFICE DEPOT-BUSINESS SERVICES $2,367.09
MCCLEAVE, DAVID R $29.88
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $9.72
INTERSTATE BATTERY SYSTEM OF $16.04
FRONTIER PRINT CENTER $65.00
COLORADOAN $198.28
CINTAS FIRST AID & SAFETY $236.59
BUSINESS CARD FACTORY $127.50
Total: $ 35,329.84